Question
The purchases journal for Wright Company is shown below. PURCHASES JOURNAL Date Name Invoice Number Invoice Date Terms Post. Ref. Accts. Payable Credit Purchases Debit
The purchases journal for Wright Company is shown below.
| PURCHASES JOURNAL | ||||||||||
| Date | Name | Invoice Number | Invoice Date | Terms | Post. Ref. | Accts. Payable Credit | Purchases Debit | Freight In Debit | ||
| Nov. | 11 | Jane Doe | 3457 | 11/7 | n/30 | 3,676 | 3,500 | 176 | ||
| 17 | Tim Tame | 9589 | 11/13 | 1/10, n/30 | 1,310 | 1,200 | 110 | |||
| 25 | Lila Abt | 1001 | 11/22 | n/30 | 1,449 | 1,300 | 149 | |||
| 30 | 6,435 | 6,000 | 435 | |||||||
Show how the amounts would be posted to the general ledger accounts.
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Accounting Principles
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso, Steinbart Romney B.
9th International Edition
0470409460, 978-0470409466
